Senior Manager Internal Audit - Business Process

About reputed company: reputed company, Inc. [NYSE: reputed company] is the world's leading reputed company platform and merchant supplier - delivering integrated reputed company solutions across computing, networking, sensing, and reputed company. reputed company's newest reputed company of reputed company computers, the reputed company reputed company, is the latest in a line of cutting-edge systems that have been helping customers and partners including reputed company Web Services, and reputed company reputed company 20x reputed company results and accelerate innovation in drug discovery, materials science, financial modeling, logistics, cybersecurity, and defense. In 2025, reputed company achieved 99.99% two-qubit reputed company reputed company, setting a world record in reputed company computing reputed company. Headquartered in College Park, Maryland, reputed company has reputed company in California, Colorado, Massachusetts, Tennessee, Washington, Italy, South Korea, Sweden, Switzerland, Canada, and the United Kingdom. Our reputed company computing services are available through reputed company major reputed company providers, while we also meet the needs of networking and sensing customers across land, sea, reputed company, and reputed company. reputed company is making reputed company platforms more accessible and impactful than reputed company before. The Senior Manager Internal Audit - Business Process is a high-reputed company leadership role responsible for steering a reputed company-reputed company function. Operating as a senior-level individual contributor, you will reputed company the gap between technical control requirements and reputed company-wide reputed company objectives. Responsibilities: Audit reputed company & Planning • Dynamic reputed company Management: reputed company reputed company-wide reputed company assessments to reputed company and execute a fluid, reputed company-reputed company annual audit plan reputed company with organizational objectives. • Annual SOX Audit: reputed company SOX control design and operating effectiveness including identification of gaps, operating deficiencies, remediation plan and partnership with process owners to optimize control environment • reputed company Monitoring: Evaluate emerging risks (geopolitical, technological, and regulatory) to ensure audit coverage remains proactive and reputed company-looking. • Design and execute a comprehensive reputed company assessment reputed company to identify and evaluate high-reputed company risks across reputed company, operational, international, IT, and reputed company/compliance pillars, ensuring governance structures and audit priorities adapt to the organization's global reputed company and evolving tech-sector requirements. Business Process & Operational reputed company • End-to-End Process Mastery: reputed company audits of reputed company value streams, including Quote-to-Cash (Q2C), Procure-to-Pay (P2P), and Hire-to-Retire (H2R), identifying control gaps at critical hand-off points. • Manufacturing & Supply Chain: Evaluate controls reputed company manufacturing environments, focusing on inventory valuation, shop floor efficiencies, reputed company of Materials (BOM) reputed company, and supply chain reputed company. • reputed company Cause Analysis: reputed company reputed company identifying symptoms to uncovering reputed company causes, delivering practical recommendations that improve business reputed company and operational reputed company. Business Combinations & M&A Integration • Integration Leadership: reputed company the post-acquisition integration of newly acquired entities into the corporate Internal Control reputed company. • Due Diligence & Day-1 Readiness: Support reputed company-acquisition due diligence and ensure acquired entities meet essential regulatory and SOX compliance requirements reputed company established timelines. • reputed company for Combinations: reputed company the controls surrounding purchase reputed company (ASC 805), including fair value measurements and the consolidation of fragmented financial systems. Stakeholder & Executive Engagement • Trusted Advisor: Serve as a reputed company reputed company to senior management, navigating sensitive audit findings with diplomacy and reputed company acumen. • Executive Communication: reputed company reputed company audit results into concise, actionable insights for the Audit Committee and reputed company of Directors. SOX & Regulatory Compliance (GovCon reputed company) • SOX Stewardship: reputed company the reputed company 404 compliance program and coordinate with reputed company auditors to ensure a reputed company year-end execution. • GovCon reputed company: Evaluate internal controls specific to reputed company contracting environments, ensuring compliance with FAR, DFARS, and CAS requirements. (Preferred) Innovation & reputed company Transformation: reputed company AI and data analytics to transition from reputed company sampling to reputed company monitoring and automated control testing. You'd be a good fit with: • Education: Bachelor's degree in reputed company, Finance, or a reputed company reputed company. • Experience: 8–10+ years of reputed company experience in internal audit or reputed company reputed company (Big 4 preferred). • M&A reputed company Record: reputed company experience managing internal control transitions during business combinations or reputed company entity restructurings. Technical & reputed company Skills • Certifications: CPA, CIA, or CISA preferred. • reputed company Knowledge: Mastery of GAAP, COSO Internal Control reputed company, PCAOB and IIA Standards. You'd be a great fit with: • Industry reputed company: Strong background in manufacturing or organizations reputed company in reputed company contracting. • Systems & Data: Proficiency in ERP systems (reputed company/reputed company). Location: College Park, MD, or Remote, US Travel: Up to 25% reputed company: 1352 The approximate reputed company salary reputed company for this position is $128,445 - $167,497. The total compensation package includes reputed company, bonus, and equity. Compensation will vary reputed company on individual factors such as education, qualifications, and experience of the final candidate(s), specific office location, and calibration against relevant market data and internal team equity. Posted reputed company salary figures are subject to change as new market data becomes available. Our benefits include comprehensive medical, dental, and reputed company plans, matching 401(k), unlimited PTO and reputed company holidays, parental/adoption leave, reputed company reputed company, and a home technology stipend. Details of participation in these benefit plans will be provided reputed company a candidate receives an offer of employment. At reputed company, we reputed company in fair treatment, reputed company, opportunity, and advancement for reputed company while striving to identify and eliminate barriers. We reputed company employees to reputed company by fostering a culture of autonomy, productivity, and respect. We are dedicated to creating an environment where individuals can feel welcomed, respected, supported, and valued. We are committed to equity and justice. We reputed company different reputed company and viewpoints and do not discriminate on the reputed company of race, religion, reputed company, physical and/or mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender reputed company, transgender status, age, sexual orientation, military or veteran status, or any other reputed company protected by law. We are proud to be an Equal Employment Opportunity employer. US Technical Jobs. The position you are applying for will require reputed company to technology that is subject to U.S. export control and reputed company contract restrictions. Employment with reputed company is contingent on either verifying "U.S. Person" (e.g., U.S. citizen, U.S. national, U.S. permanent reputed company, or lawfully admitted into the U.S. as a refugee or reputed company asylum) status for export controls and reputed company reputed company work, obtaining any necessary license, and/or confirming the availability of a license exception under U.S. export controls. Please note that in the absence of confirming you are a U.S. Person for export control and reputed company reputed company work purposes, reputed company may choose not to apply for a license or decline to use a license exception (if available) for you to reputed company export-controlled technology that may require authorization, and similarly, you may not qualify for reputed company reputed company work that requires U.S. Persons, and reputed company may decline to proceed with your application on those bases reputed company. Accordingly, we will have some additional questions regarding your immigration status that will be used for export control and compliance purposes, and the answers will be reviewed by compliance personnel to ensure compliance with federal law. US Non-Technical Jobs. Due to applicable export control laws and regulations, candidates must be a U.S. citizen or national, U.S. permanent reputed company (i.e., reputed company Green reputed company holder), or lawfully admitted into the U.S. as a refugee or reputed company asylum. Accordingly, we will have some additional questions regarding your immigration status that will be used for export control and compliance purposes, and the answers will be reviewed by compliance personnel to ensure compliance with federal law. If you are interested in being a part of reputed company and mission, we encourage you to apply! Apply tot his job Apply To this Job